Algonquin Power & Utilities (AQN) Tax Provisions (2009 - 2026)
Algonquin Power & Utilities' (AQN) quarterly Tax Provisions came in at $5.6 million in Q1 2026, up 194.92% YoY from $1.9 million in Q1 2025, and down 93.56% on a QoQ basis from $86.9 million in Q4 2025.
Algonquin Power & Utilities (AQN) Tax Provisions (2009 - 2026) Analysis & Trends
Algonquin Power & Utilities (AQN) has 18 years of Tax Provisions data on file, last reported at $5.6 million in Q1 2026.
- Quarterly Tax Provisions rose 194.92% year-over-year to $5.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $76.5 million (down 44.04% YoY) and the FY2025 annual result came in at $65.0 million, down 65.2% from the prior year.
- Tax Provisions declined to $5.6 million in Q1 2026, from $86.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $153.5 million in Q4 2024 to a low of -$28.6 million in Q4 2022.
- A 5-year average of $8.6 million and a median of -$5.4 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 1688.89% — and 2024, when it surged 1080.77%.
- Tracing AQN's Tax Provisions over 5 years: stood at -$28.6 million in 2022, then soared by 145.45% to $13.0 million in 2023, then surged by 1080.77% to $153.5 million in 2024, then tumbled by 43.39% to $86.9 million in 2025, then sank by 93.56% to $5.6 million in 2026.
- The last three Tax Provisions figures came in at $5.6 million (Q1 2026), $86.9 million (Q4 2025), and -$12.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn | 28.00 Mn |
| 2 | Brookfield Infrastructure Partners | 7.83 Bn | 4.32 Bn | 1.59 Bn | - |
| 3 | Algonquin Power & Utilities | 4.39 Bn | 4.33 Bn | 325.50 Mn | 2.60 Mn |
| 4 | Avista | 3.12 Bn | 2.93 Bn | - | 9.00 Mn |
| 5 | Unitil | 954.93 Mn | 945.73 Mn | 93.20 Mn | 1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.60 Mn |
| Mar 31, 2026 | 5.60 Mn |
| Dec 31, 2025 | 86.90 Mn |
| Sep 30, 2025 | -12.40 Mn |
| Jun 30, 2025 | -3.60 Mn |
| Mar 31, 2025 | -5.90 Mn |
| Dec 31, 2024 | 153.50 Mn |
| Sep 30, 2024 | -2.60 Mn |
| Jun 30, 2024 | -8.30 Mn |
| Mar 31, 2024 | -5.10 Mn |
| Dec 31, 2023 | 13.00 Mn |
| Sep 30, 2023 | 1.75 Mn |
| Jun 30, 2023 | -6.30 Mn |
| Mar 31, 2023 | -6.50 Mn |
| Dec 31, 2022 | -28.60 Mn |
| Sep 30, 2022 | -5.43 Mn |
| Jun 30, 2022 | -22.80 Mn |
| Mar 31, 2022 | -6.30 Mn |
| Dec 31, 2021 | 1.80 Mn |
| Sep 30, 2021 | -3.76 Mn |